GOV
Supplier SUMNERONE - LEASING DIVISION in FY 2025
Expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year
Total
Total Expended
$71,206.69
Total amount expended in FY 2025.
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All expenditures made to the SUMNERONE - LEASING DIVISION (109492) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $27,051.13 |
| 312003 | Circuit Attorney Child Support Unit | $15,974.83 |
| 711000 | Communicable Disease Control | $5,231.16 |
| 143000 | Affordable Housing Commission | $4,594.21 |
| 312008 | Circuit Attorney Public Safety Tax | $4,400.31 |
| 616000 | Excise Division | $3,504.34 |
| 610000 | Director of Public Safety | $2,750.63 |
| 611000 | Fire Department | $2,193.67 |
| 124000 | Register | $1,818.48 |
| 315000 | Sheriff | $1,571.99 |
| 619003 | Office of Violence Prevention Use Tax | $1,104.82 |
| 401000 | Communications Division | $1,011.12 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 530500 | Office Rental and Leases | $36,112.15 |
| 560500 | Office Services | $35,094.54 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $38,890.24 |
| 1002 | Communications | $1,011.12 |
| 1110 | Use Tax | $10,930.19 |
| 1111 | Budgeted Special Fund | $15,974.83 |
| 1121 | Public Safety Sales Tax II Fund | $4,400.31 |
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